Old Friends Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,952,418
Contributions
80%
Program Services
18%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,628,301
Other
82%
Salaries & Benefits
12%
Depreciation
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,623,254
$3,148,256
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$625,494
$700,190
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$392,340
$103,972
-73%
Total Revenues
$3,641,088
$3,952,418
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,950
$425,256
+26%
Fees to Service Providers
$27,943
$52,094
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,982
$28,765
-24%
Interest
$0
$0
-
Depreciation
$158,389
$164,185
+4%
Other
$2,678,108
$2,958,001
+10%
Total Expenses
$3,240,372
$3,628,301
+12%
Net income
2023
2024
Change
Net income
+$400,716
+$324,117
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,680,723
$3,039,816
+13%
Admin
$559,649
$588,485
+5%
Fundraising
$0
$0
-
Total Expenses
$3,240,372
$3,628,301
+12%
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